Responsibilities :
Possess the ability to identify and assess risks, develop controls and test approaches, manage projects and teams, and develop summarization reports and procedures.
Identify and monitor key performance indicators and provide ongoing assurance regarding systems reliability and information quality throughout an organization.
Research, document and evaluate existing general computer controls, application controls, and system security.
Conduct Sarbanes Oxley Section 404 project documentation and testing when required.
Assist in planning, scoping, and end-to-end supervision of audit engagements.
Up-to-date with leading practices in audit procedures, accounting regulations, governmental regulations, and internal control procedures.
Strong understanding of IT concepts, audit policies and operating principles.
Project management skills such as planning, execution, and implementation.
Professional Requirements :
Bachelors degree or higher in Finance or Accounting
5-7 years of experience public accounting, internal audit, or related experience
CISA, CISM, or CISSP
Strong finance and business acumen
Adams Harris is an Equal Opportunity Employer.
The high expectations and growth potential with Adams Harris creates exciting career opportunities for candidates with the skills, energy, and entrepreneurial spirit were cultivating here!
Adams Harris - 11 months ago
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